HomeMy WebLinkAbout124850 MAXIMUS INC - PURCHASE ORDER - 5501501aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 03/08/05
Purchase Order Number: 5501501
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Delivery Date: 03/08/05 Buyer: HUME,JA S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line
Qty/Units Descripti n
Extended Price
1 1 lot
920.00
Annual mai -admin
2 1 lot
1,873.00
Ann I maint-transfort
3 1 lot
2,859.00
Annual maint-shop
4 1 lot
2,136.00
Annual maint-parts
5 1 lot
1,873.00
Annual maint-streets
6 1 lot
712.00
Annual maint-fuel
7 1 lot
579.98
Annual maint-pool
Total $10,952.98
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City of Fort C m
Director of Purchasing and Risk Management
This order is
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing,
PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Phone: 970-221-6775
Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Fort Collins, CO 80522-0580